The following information is taken from the 2020 general ledger of Swisher Company Rent Rent expense Prepaid rent, January 1 Prepaid rent, December 31 $40,300 6,500 9,500 Salaries Salaries and wages expense Salaries and wages payable, January 1 Salaries and wages payable, December 31 $64,200 10,500 8,000 Sales Sales revenue Accounts receivable, January 1 Accounts receivable, December 31 $169,500 19,700 6,800
In each case, compute the amount that should be reported in the operating activities section of the statement of cash flows under the direct method.
Cash payments for rent
Cash payments for salaries
Cash receipts from customers

One way that marketing mix characteristics differ for organizational buying

Kiona co. set up a petty cash fund for payments of small amounts. the following transactions involving the petty cash fund occurred in may (the last month of the company's fiscal year). may 1 prepared a company check for $350 to establish the petty cash fund. 15 prepared a company check to replenish the fund for the following expenditures made since may 1. a. paid $109.20 for janitorial services. b. paid $89.15 for miscellaneous expenses. c. paid postage expenses of $60.90. d. paid $80.01 to the county gazette (the local newspaper) for an advertisement. e. counted $26.84 remaining in the petty cashbox. 16 prepared a company check for $200 to increase the fund to $550. 31 the petty cashier reports that $380.27 cash remains in the fund. a company check is drawn to replenish the fund for the following expenditures made since may 15. f. paid postage expenses of $59.10. g. reimbursed the office manager for business mileage, $47.05. h. paid $48.58 to deliver merchandise to a customer, terms fob destination. 31 the company decides that the may 16 increase in the fund was too large. it reduces the fund by $50, leaving a total of $500.

Blank is the internal operation that arranges information resources to support business performance and outcomes